Q
Qeeka Home (Cayman) Inc
HKEX:1739
Qeeka Home (Cayman) Inc
HKEX:1739
Price:
0.22
HKD
Market Closed
Market Cap:
HK$251.9m
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|
Q
|
Qeeka Home (Cayman) Inc
HKEX:1739
|
CN |
Balance Sheet
Balance Sheet Decomposition
Qeeka Home (Cayman) Inc
Qeeka Home (Cayman) Inc
Balance Sheet Decomposition is not available for
Qeeka Home (Cayman) Inc
Qeeka Home (Cayman) Inc
Balance Sheet
Qeeka Home (Cayman) Inc
Qeeka Home (Cayman) Inc
Currency: CNY
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
758
|
612
|
475
|
780
|
411
|
897
|
548
|
445
|
260
|
119
|
75
|
|
| Cash |
758
|
612
|
475
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
780
|
411
|
897
|
548
|
445
|
260
|
119
|
75
|
|
| Short-Term Investments |
31
|
10
|
0
|
404
|
771
|
262
|
634
|
533
|
712
|
680
|
606
|
|
| Total Receivables |
360
|
381
|
356
|
54
|
106
|
202
|
459
|
327
|
358
|
376
|
360
|
|
| Accounts Receivables |
13
|
12
|
5
|
6
|
61
|
174
|
292
|
254
|
338
|
357
|
360
|
|
| Other Receivables |
347
|
370
|
351
|
48
|
45
|
28
|
166
|
73
|
19
|
18
|
0
|
|
| Inventory |
7
|
9
|
13
|
26
|
13
|
3
|
3
|
3
|
5
|
25
|
67
|
|
| Other Current Assets |
56
|
45
|
80
|
40
|
35
|
30
|
55
|
60
|
72
|
144
|
126
|
|
| Total Current Assets |
1 212
|
1 057
|
924
|
1 302
|
1 336
|
1 394
|
1 699
|
1 368
|
1 407
|
1 344
|
1 234
|
|
| PP&E Net |
61
|
57
|
23
|
18
|
363
|
366
|
64
|
51
|
55
|
54
|
29
|
|
| PP&E Gross |
61
|
57
|
23
|
18
|
363
|
366
|
64
|
51
|
55
|
54
|
0
|
|
| Accumulated Depreciation |
40
|
66
|
61
|
70
|
74
|
77
|
82
|
28
|
35
|
42
|
0
|
|
| Intangible Assets |
10
|
10
|
8
|
9
|
9
|
7
|
4
|
3
|
2
|
2
|
1
|
|
| Goodwill |
7
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
2
|
2
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
2
|
0
|
5
|
0
|
6
|
9
|
4
|
|
| Long-Term Investments |
162
|
237
|
248
|
238
|
308
|
361
|
333
|
376
|
395
|
281
|
154
|
|
| Other Long-Term Assets |
5
|
5
|
9
|
325
|
19
|
13
|
11
|
7
|
3
|
0
|
0
|
|
| Other Assets |
7
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
2
|
2
|
2
|
|
| Total Assets |
1 457
N/A
|
1 373
-6%
|
1 220
-11%
|
1 900
+56%
|
2 044
+8%
|
2 150
+5%
|
2 125
-1%
|
1 812
-15%
|
1 870
+3%
|
1 691
-10%
|
1 425
-16%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
61
|
62
|
53
|
71
|
81
|
164
|
233
|
179
|
631
|
889
|
475
|
|
| Accrued Liabilities |
114
|
140
|
129
|
114
|
87
|
114
|
106
|
125
|
124
|
118
|
0
|
|
| Short-Term Debt |
43
|
58
|
148
|
0
|
12
|
7
|
16
|
38
|
213
|
107
|
79
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
9
|
12
|
18
|
22
|
12
|
10
|
5
|
|
| Other Current Liabilities |
630
|
782
|
788
|
394
|
487
|
545
|
443
|
263
|
269
|
251
|
100
|
|
| Total Current Liabilities |
848
|
1 043
|
1 117
|
578
|
676
|
842
|
817
|
626
|
831
|
801
|
660
|
|
| Long-Term Debt |
868
|
1 030
|
1 594
|
0
|
12
|
13
|
22
|
15
|
21
|
23
|
3
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
7
|
1
|
25
|
33
|
23
|
18
|
12
|
13
|
13
|
19
|
23
|
|
| Total Liabilities |
1 724
N/A
|
2 075
+20%
|
2 687
+29%
|
546
-80%
|
666
+22%
|
837
+26%
|
828
-1%
|
629
-24%
|
839
+33%
|
805
-4%
|
640
-21%
|
|
| Equity | ||||||||||||
| Common Stock |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
579
|
980
|
1 800
|
988
|
923
|
907
|
843
|
978
|
1 075
|
1 202
|
1 350
|
|
| Additional Paid In Capital |
16
|
16
|
16
|
2 378
|
2 357
|
2 300
|
2 263
|
2 254
|
2 225
|
2 200
|
2 170
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
52
|
64
|
32
|
48
|
64
|
99
|
99
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
25
|
28
|
46
|
36
|
36
|
35
|
35
|
|
| Other Equity |
296
|
262
|
317
|
14
|
32
|
21
|
30
|
7
|
16
|
22
|
0
|
|
| Total Equity |
267
N/A
|
702
-163%
|
1 467
-109%
|
1 353
N/A
|
1 377
+2%
|
1 312
-5%
|
1 297
-1%
|
1 184
-9%
|
1 032
-13%
|
886
-14%
|
785
-11%
|
|
| Total Liabilities & Equity |
1 457
N/A
|
1 373
-6%
|
1 220
-11%
|
1 900
+56%
|
2 044
+8%
|
2 150
+5%
|
2 125
-1%
|
1 812
-15%
|
1 870
+3%
|
1 691
-10%
|
1 425
-16%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
968
|
968
|
968
|
1 210
|
1 189
|
1 160
|
1 126
|
1 123
|
1 123
|
1 123
|
1 123
|
|
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